1. Total business operating revenue
|
697
|
|
103
|
3,900
|
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
697
|
|
103
|
3,900
|
|
4. Cost of goods sold
|
684
|
|
256
|
675
|
|
5. Gross profit (3)-(4)
|
14
|
|
-153
|
3,225
|
|
6. Revenue of financial operations
|
61
|
36
|
37
|
28
|
31
|
7. Financial expense
|
185
|
-211
|
-369
|
-132
|
-263
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
256
|
1,654
|
502
|
495
|
492
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-365
|
-1,407
|
-249
|
2,890
|
-198
|
12. Other income
|
|
|
|
|
|
13. Other expenses
|
|
|
51
|
65
|
44
|
14. Other profit (12)-(13)
|
|
|
-51
|
-65
|
-44
|
15. Total accounting profit before tax (11)+(14)
|
-365
|
-1,407
|
-300
|
2,825
|
-241
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-365
|
-1,407
|
-300
|
2,825
|
-241
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-365
|
-1,407
|
-300
|
2,825
|
-241
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|